Table/Structure Field list used by SAP ABAP Program LWPUEF07 (Sales documents: prepare document processing)
SAP ABAP Program 
LWPUEF07 (Sales documents: prepare document processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E1WPB01 - VORGDATUM | Date on which transaction occurred at POS system | |
| 2 | Table/Structure Field |
E1WPB01 - KUNDNR | Partner Number | |
| 3 | Table/Structure Field |
E1WPB02 - VORGANGART | Transaction Type in POS System | |
| 4 | Table/Structure Field |
E1WPB03 - KONDITION | Type of condition/discount | |
| 5 | Table/Structure Field |
EDIDD - SDATA | Application data | |
| 6 | Table/Structure Field |
EDIDD - SEGNAM | Segment type | |
| 7 | Table/Structure Field |
EDIDD - SEGNUM | Number of SAP segment | |
| 8 | Table/Structure Field |
EMVKE - KTGRM | Account assignment group for this material | |
| 9 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 10 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 11 | Table/Structure Field |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 13 | Table/Structure Field |
KOMFKGN - STAFO | Update group for statistics update | |
| 14 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 15 | Table/Structure Field |
KOMFKGN - VERSG | Statistics group | |
| 16 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 17 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 18 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 20 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 21 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 22 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 23 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 24 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 25 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 26 | Table/Structure Field |
KOMFKGN - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 28 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 29 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 30 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 31 | Table/Structure Field |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
| 32 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 33 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 34 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 35 | Table/Structure Field |
KOMFKGN - MEINS | Base Unit of Measure | |
| 36 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 37 | Table/Structure Field |
KOMV - KBETR | Rate (condition amount or percentage) | |
| 38 | Table/Structure Field |
KOMV - KSCHL | Condition Type | |
| 39 | Table/Structure Field |
KOMV - KPOSN | Condition Item Number | |
| 40 | Table/Structure Field |
KOMV - KHERK | Condition Origin | |
| 41 | Table/Structure Field |
KOMV - KNUMV | Number of the document condition | |
| 42 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 43 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 44 | Table/Structure Field |
KONV - KNUMV | Number of the document condition | |
| 45 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 46 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 47 | Table/Structure Field |
MVKE - KTGRM | Account assignment group for this material | |
| 48 | Table/Structure Field |
SI_T001W - SPART | Division for intercompany billing | |
| 49 | Table/Structure Field |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
| 50 | Table/Structure Field |
SI_T001W - VKORG | Sales organization for intercompany billing | |
| 51 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 55 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001W - KUNNR | Customer number of plant | |
| 57 | Table/Structure Field |
T001W - WERKS | Plant | |
| 58 | Table/Structure Field |
T001W - VTWEG | Distribution channel for intercompany billing | |
| 59 | Table/Structure Field |
T001W - VKORG | Sales organization for intercompany billing | |
| 60 | Table/Structure Field |
T001W - SPART | Division for intercompany billing | |
| 61 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 62 | Table/Structure Field |
TWPIB - FBILL | Flag: billing | |
| 63 | Table/Structure Field |
TWPIB - FLGTE | Item is payment method | |
| 64 | Table/Structure Field |
TWPIB - KTGRM | Account assignment group | |
| 65 | Table/Structure Field |
TWPIR - KSCHL | Condition type, sales price | |
| 66 | Table/Structure Field |
TWPIS - ANDEB | Anonymous Customer | |
| 67 | Table/Structure Field |
TWPIS - AUART | Sales order type | |
| 68 | Table/Structure Field |
TWPIS - FKARA | Billing Type | |
| 69 | Table/Structure Field |
TWPIS - KALSM | Calculation schema | |
| 70 | Table/Structure Field |
TWPIS - KSCHL | Condition type, sales price | |
| 71 | Table/Structure Field |
TWPIS - PSTYV | Item category | |
| 72 | Table/Structure Field |
WPLST - MSGNR | Message number |
